Deferred Tax Assets, Gross of FIRST BANCORP /NC/ from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
FIRST BANCORP /NC/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • FIRST BANCORP /NC/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $190,650,000, a 46% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

FIRST BANCORP /NC/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $190,650,000 +$59,676,000 +46% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $130,974,000 -$6,533,000 -4.8% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $137,507,000 +$1,267,000 +0.93% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $136,240,000 +$96,185,000 +240% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $40,055,000 +$21,298,000 +114% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $18,757,000 +$7,858,000 +72% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $10,899,000 -$4,427,000 -29% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $15,326,000 +$10,000 +0.06% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $15,316,000 -$3,958,000 -21% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $19,274,000 -$654,000 -3.3% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $19,928,000 -$2,663,000 -12% 31 Dec 2015 10-K 15 Mar 2017 2016 FY
Q4 2014 $22,591,000 -$15,986,000 -41% 31 Dec 2014 10-K 14 Mar 2016 2015 FY
Q4 2013 $38,577,000 +$4,331,000 +13% 31 Dec 2013 10-K 13 Mar 2015 2014 FY
Q4 2012 $34,246,000 +$3,804,000 +12% 31 Dec 2012 10-K 17 Mar 2014 2013 FY
Q4 2011 $30,442,000 31 Dec 2011 10-K 15 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.